940 Warehouse Shipping Order - Kroger EDI
940 Warehouse Shipping Order - Kroger EDI
940 Warehouse Shipping Order - Kroger EDI
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01/10/05 <strong>Warehouse</strong> <strong>Shipping</strong> <strong>Order</strong> - <strong>940</strong><br />
<strong>940</strong> <strong>Warehouse</strong> <strong>Shipping</strong> <strong>Order</strong><br />
Functional Group=OW<br />
Heading:<br />
Pos Id Segment Name Req Max Use Repeat Notes Usage<br />
020 W05 <strong>Shipping</strong> <strong>Order</strong> Identification M 1 Must use<br />
LOOP ID - 0100 10<br />
040 N1 Name O 1 Used<br />
060 N3 Address Information O 2 Used<br />
070 N4 Geographic Location O 1 Used<br />
090 N9 Reference Identification O 10 Used<br />
110 G62 Date/Time O 10 Used<br />
120 NTE Note/Special Instruction O >1 Used<br />
140 W66 <strong>Warehouse</strong> Carrier<br />
O 1 Used<br />
Information<br />
Detail:<br />
Pos Id Segment Name Req Max Use Repeat Notes Usage<br />
LOOP ID - 0300 >1<br />
005 LX Assigned Number O 1 Used<br />
LOOP ID - 0310 >1<br />
020 W01 Line Item Detail - <strong>Warehouse</strong> O 1 Used<br />
030 G69 Line Item Detail - Description O 5 Used<br />
045 NTE Note/Special Instruction O >1 Used<br />
090 G62 Date/Time O 10 Used<br />
W05 <strong>Shipping</strong> <strong>Order</strong><br />
Identification<br />
User Option (Usage): Must use<br />
Element Summary:<br />
Pos: 020 Max: 1<br />
Heading - Mandatory<br />
Loop: N/A Elements: 3<br />
Ref Id Element Name Req Type Min/Max Usage<br />
W0501 473 <strong>Order</strong> Status Code<br />
M ID 1/1 Must use<br />
All valid standard codes are used.<br />
W0502 285 Depositor <strong>Order</strong> Number M AN 1/22 Used<br />
W0503 324 Purchase <strong>Order</strong> Number O AN 1/22 Must Use<br />
N1<br />
Name<br />
Pos: 040 Max: 1<br />
Heading - Optional<br />
Loop: 0100 Elements: 4<br />
User Option (Usage): Used<br />
Element Summary:<br />
Ref Id Element Name Req Type Min/Max Usage<br />
N101 98 Entity Identifier Code M ID 2/3 Must use<br />
Code Name<br />
BT Bill-to-Party<br />
ST Ship To<br />
VN Vendor<br />
N102 93 Name X AN 1/60 Used<br />
<strong>940</strong>N.ecs 1<br />
004010 X12<br />
<strong>940</strong>N.pdf
01/10/05 <strong>Warehouse</strong> <strong>Shipping</strong> <strong>Order</strong> - <strong>940</strong><br />
N103 66 Identification Code Qualifier X ID 1/2 Used<br />
Code Name<br />
9 D-U-N-S+4, D-U-N-S Number with Four Character Suffix<br />
N104 67 Identification Code X AN 2/80 Used<br />
N3<br />
Address Information<br />
Pos: 060 Max: 2<br />
Heading - Optional<br />
Loop: 0100 Elements: 2<br />
User Option (Usage): Used<br />
Element Summary:<br />
Ref Id Element Name Req Type Min/Max Usage<br />
N301 166 Address Information M AN 1/55 Must use<br />
N302 166 Address Information O AN 1/55 Used<br />
N4<br />
Geographic Location<br />
Pos: 070 Max: 1<br />
Heading - Optional<br />
Loop: 0100 Elements: 3<br />
User Option (Usage): Used<br />
Element Summary:<br />
Ref Id Element Name Req Type Min/Max Usage<br />
N401 19 City Name O AN 2/30 Used<br />
N402 156 State or Province Code O ID 2/2 Used<br />
N403 116 Postal Code O ID 3/15 Used<br />
N9<br />
Reference Identification<br />
Pos: 090 Max: 10<br />
Heading - Optional<br />
Loop: N/A Elements: 3<br />
User Option (Usage): Used<br />
Element Summary:<br />
Ref Id Element Name Req Type Min/Max Usage<br />
N901 128 Reference Identification Qualifier M ID 2/3 Must use<br />
Code Name<br />
AN Associated Purchase <strong>Order</strong>s<br />
ZA<br />
SI<br />
Supplier<br />
Shipper’s Identifying number for Shipment<br />
N902 127 Reference Identification<br />
X AN 1/30 Used<br />
Associated Purchase <strong>Order</strong> Numbers (AN)<br />
will be listed individually.<br />
N903 369 Free-form Description X AN 1/45 Used<br />
G62<br />
Date/Time<br />
Pos: 110 Max: 10<br />
Heading - Optional<br />
Loop: N/A Elements: 2<br />
User Option (Usage): Used<br />
Element Summary:<br />
Ref Id Element Name Req Type Min/Max Usage<br />
G6201 432 Date Qualifier X ID 2/2 Used<br />
Code Name<br />
02 Delivery Requested on This Date<br />
04 Purchase <strong>Order</strong> Date<br />
10 Requested Ship Date/Pick-up Date<br />
G6202 373 Date X DT 8/8 Used<br />
<strong>940</strong>N.ecs 2<br />
004010 X12<br />
<strong>940</strong>N.pdf
01/10/05 <strong>Warehouse</strong> <strong>Shipping</strong> <strong>Order</strong> - <strong>940</strong><br />
NTE<br />
User Option (Usage): Used<br />
Element Summary:<br />
Note/Special Instruction<br />
Pos: 120 Max: >1<br />
Heading - Optional<br />
Loop: N/A Elements: 2<br />
Ref Id Element Name Req Type Min/Max Usage<br />
NTE01 363 Note Reference Code<br />
O ID 3/3 Used<br />
All valid standard codes are used.<br />
NTE02 352 Description M AN 1/80 Must use<br />
W66 <strong>Warehouse</strong> Carrier<br />
Information<br />
Pos: 140 Max: 1<br />
Heading - Optional<br />
Loop: N/A Elements: 2<br />
User Option (Usage): Used<br />
Element Summary:<br />
Ref Id Element Name Req Type Min/Max Usage<br />
W6601 146 Shipment Method of Payment M ID 2/2 Must use<br />
W6602 91 Transportation Method/Type Code M ID 1/2 Must use<br />
Code Name<br />
ZZ Mutually defined<br />
LX<br />
Assigned Number<br />
Pos: 005 Max: 1<br />
Detail - Optional<br />
Loop: 0300 Elements: 1<br />
User Option (Usage): Used<br />
Element Summary:<br />
Ref Id Element Name Req Type Min/Max Usage<br />
LX01 554 Assigned Number M N0 1/6 Must use<br />
W01 Line Item Detail -<br />
<strong>Warehouse</strong><br />
Pos: 020 Max: 1<br />
Detail - Optional<br />
Loop: 0310 Elements: 6<br />
User Option (Usage): Used<br />
Element Summary:<br />
Ref Id Element Name Req Type Min/Max Usage<br />
W0101 330 Quantity <strong>Order</strong>ed M R 1/15 Must use<br />
W0102 355 Unit or Basis for Measurement Code M ID 2/2 Must use<br />
Code Name<br />
CA Case<br />
W0104 235 Product/Service ID Qualifier X ID 2/2 Used<br />
Code Name<br />
IN Buyer's Item Number<br />
UA U.P.C./EAN Case Code (2-5-5)<br />
W0105 234 Product/Service ID X AN 1/48 Used<br />
W0106 235 Product/Service ID Qualifier X ID 2/2 Used<br />
Code Name<br />
PL Purchaser's <strong>Order</strong> Line Number<br />
RN Release Number<br />
W0107 234 Product/Service ID X AN 1/48 Used<br />
<strong>940</strong>N.ecs 3<br />
004010 X12<br />
<strong>940</strong>N.pdf
01/10/05 <strong>Warehouse</strong> <strong>Shipping</strong> <strong>Order</strong> - <strong>940</strong><br />
G69 Line Item Detail -<br />
Description<br />
Pos: 030 Max: 5<br />
Detail - Optional<br />
Loop: 0310 Elements: 1<br />
User Option (Usage): Used<br />
Element Summary:<br />
Ref Id Element Name Req Type Min/Max Usage<br />
G6901 369 Free-form Description M AN 1/45 Must use<br />
NTE<br />
Note/Special Instruction<br />
Pos: 045 Max: >1<br />
Detail - Optional<br />
Loop: 0310 Elements: 1<br />
User Option (Usage): Used<br />
Element Summary:<br />
Ref Id Element Name Req Type Min/Max Usage<br />
NTE01 363 Note Reference Code O ID 3/3 Used<br />
Code Name<br />
LIN Line Item<br />
G62<br />
Date/Time<br />
Pos: 090 Max: 10<br />
Detail - Optional<br />
Loop: 0310 Elements: 2<br />
User Option (Usage): Used<br />
Element Summary:<br />
Ref Id Element Name Req Type Min/Max Usage<br />
G6201 432 Date Qualifier X ID 2/2 Used<br />
Code Name<br />
02 Delivery Requested on This Date<br />
04 Purchase <strong>Order</strong> Date<br />
G6202 373 Date X DT 8/8 Used<br />
W05*N*42750*42750~<br />
N1*ST*KROGER*9*0079088092205~<br />
N3*CLACKAMAS DELI*11870 SE HIGHWAY 212~<br />
N4*CLACKAMAS*OR*97015~<br />
N1*BT*KROGER*9*0079088090000~<br />
N3*NASHVILLE - RASC*P.O. BOX 305103~<br />
N4*NASHVILLE*TN*372305103~<br />
N1*VN*DONALD*9*1234567891234~<br />
N9*ZA*022C00PO~<br />
N9*SI*01505053~<br />
N9*AN*42745~<br />
N9*AN*42746~<br />
N9*AN*42747~<br />
G62*04*20050107~<br />
G62*02*20050114~<br />
G62*10*20050111~<br />
NTE*INT*THIS PURCHASE ORDER IS SUBJECT TO THE TERMS AND CONDITIONS~<br />
NTE*INT*ON HTTP://<strong>EDI</strong>.KROGER.COM~<br />
NTE*INT*2ANAHEIM CA928$00000.000#00004.5001NNN~<br />
W66*PB*ZZ~<br />
LX*1~<br />
W01*15*CA**UA*001234513201*PL*12348~<br />
G69*XLNT CHILI CON BRIC~<br />
NTE*123~<br />
G62*02*20050214~<br />
<strong>940</strong>N.ecs 4<br />
004010 X12<br />
<strong>940</strong>N.pdf
01/10/05 <strong>Warehouse</strong> <strong>Shipping</strong> <strong>Order</strong> - <strong>940</strong><br />
<strong>940</strong>N.ecs 5<br />
004010 X12<br />
<strong>940</strong>N.pdf